芯源微
(688037)
| 流通市值：244.57亿 | | | 总市值：244.57亿 |
| 流通股本：2.02亿 | | | 总股本：2.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 990,266,469.06 | 709,118,885.62 | 275,316,424.15 | 1,753,605,965.73 |
| 营业收入 | 990,266,469.06 | 709,118,885.62 | 275,316,424.15 | 1,753,605,965.73 |
| 二、营业总成本 | 1,157,801,505.44 | 794,401,545 | 335,644,509.77 | 1,752,355,020.75 |
| 营业成本 | 648,432,379.65 | 451,974,931.25 | 180,898,800.58 | 1,092,950,261.36 |
| 税金及附加 | 13,413,906.54 | 8,553,792.32 | 4,416,551.02 | 14,772,181.27 |
| 销售费用 | 84,371,572.77 | 52,144,210.95 | 18,670,912.66 | 89,833,591.3 |
| 管理费用 | 199,069,273.85 | 128,570,183.05 | 54,900,999.3 | 249,302,182.63 |
| 研发费用 | 187,767,709.43 | 132,065,932.48 | 63,822,147.5 | 296,653,098.59 |
| 财务费用 | 24,746,663.2 | 21,092,494.95 | 12,935,098.71 | 8,843,705.6 |
| 其中:利息费用 | 24,228,855.95 | 15,957,771.12 | 7,869,008.87 | 26,617,225.81 |
| 其中:利息收入 | 7,638,205.73 | 4,785,691.84 | 2,309,974.18 | 7,918,328.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,095,945.98 | -2,258,289 | -1,693,725.66 | 1,761,160.55 |
| 加:投资收益 | 3,640,461.9 | 3,921,021.98 | 1,744,594.05 | 9,168,691.96 |
| 资产处置收益 | - | - | - | 1,277,183.8 |
| 资产减值损失(新) | 621,209.5 | 288,160 | 33,590 | -12,658,189.9 |
| 信用减值损失(新) | -252,043.77 | 2,331,919.51 | -2,663,778.66 | -6,459,881.38 |
| 其他收益 | 130,570,465.17 | 98,845,879.5 | 57,299,297.98 | 227,443,610.84 |
| 四、营业利润 | -23,858,997.6 | 17,846,032.61 | -5,608,107.91 | 221,783,520.85 |
| 加:营业外收入 | 322,837.65 | 271,751.2 | 191,005.42 | 3,936,245.54 |
| 减:营业外支出 | 5,038.21 | 5,000 | - | 657,281.25 |
| 五、利润总额 | -23,541,198.16 | 18,112,783.81 | -5,417,102.49 | 225,062,485.14 |
| 减:所得税费用 | 2,669,099.11 | 7,815,900.04 | -3,187,817.19 | 23,636,201.04 |
| 六、净利润 | -26,210,297.27 | 10,296,883.77 | -2,229,285.3 | 201,426,284.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,210,297.27 | 10,296,883.77 | -2,229,285.3 | 201,426,284.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,049,159.58 | 15,924,231.54 | 4,660,009.98 | 202,811,998.36 |
| 少数股东损益 | -16,161,137.69 | -5,627,347.77 | -6,889,295.28 | -1,385,714.26 |
| 扣除非经常损益后的净利润 | -93,680,638.22 | -49,530,172.99 | -40,067,978.58 | 73,306,592 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.08 | 0.02 | 1.01 |
| (二)稀释每股收益 | -0.05 | 0.08 | 0.02 | 1.01 |
| 八、其他综合收益 | 3,438,876.53 | 3,464,969.36 | 605,817.43 | -435,098.12 |
| 归属于母公司股东的其他综合收益 | 3,438,876.53 | 3,464,969.36 | 605,817.43 | -435,098.12 |
| 九、综合收益总额 | -22,771,420.74 | 13,761,853.13 | -1,623,467.87 | 200,991,185.98 |
| 归属于母公司股东的综合收益总额 | -6,610,283.05 | 19,389,200.9 | 5,265,827.41 | 202,376,900.24 |
| 归属于少数股东的综合收益总额 | -16,161,137.69 | -5,627,347.77 | -6,889,295.28 | -1,385,714.26 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |